क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAM RATAN UP-31-007-058-001/0011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
2
| NANNHA UP-31-007-058-001/0100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
3
| RAM SWAROOP UP-31-007-058-001/0122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
4
| RAJAY PAL UP-31-007-058-001/0299 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
5
| SHYAM LAL UP-31-007-058-001/0469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
6
| RAJ PAL UP-31-007-058-001/0236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
7
| SAREVESH UP-31-007-058-001/0241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
8
| RAM NARAYAN UP-31-007-058-001/0281 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
9
| VIMLA UP-31-007-058-001/0197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Rasulabad | BKID0ARYAGB |
3131007WL019983
| Credited |
20/07/2021
|
|
|
10
| PREM KUMAR UP-31-007-058-001/0196 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL019983
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |